Civic Intelligence

Mars Hill Audio Incorporated

990 • Fiscal year 2022 • EIN 54-1525723

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

PO Box 7826Charlottesville, VA 22906-7826

(434) 990-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$115,645

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$296,569

Up $14,306 (+5.1%) from 2021

Net Assets

Up

$190,216

Up $46,632 (+32%) from 2021

Liabilities

Down

$106,353

Down $32,326 (-23%) from 2021

Revenue

Down

$280,457

Down $45,282 (-14%) from 2021

Expenses

Down

$233,688

Down $10,703 (-4.4%) from 2021

Net Income

Down

$46,769

Down $34,579 (-43%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $251,169Liabilities 2011: $180,804Net Assets 2011: $70,3652011Assets 2012: $300,469Liabilities 2012: $174,447Net Assets 2012: $126,0222012Assets 2013: $283,107Liabilities 2013: $184,841Net Assets 2013: $98,2662013Assets 2014: $247,363Liabilities 2014: $205,241Net Assets 2014: $42,1222014Assets 2015: $214,486Liabilities 2015: $194,337Net Assets 2015: $20,1492015Assets 2016: $168,280Liabilities 2016: $167,626Net Assets 2016: $6542016Assets 2017: $211,838Liabilities 2017: $183,900Net Assets 2017: $27,9382017Assets 2018: $209,428Liabilities 2018: $157,090Net Assets 2018: $52,3382018Assets 2019: $169,818Liabilities 2019: $139,544Net Assets 2019: $30,2742019Assets 2020: $191,640Liabilities 2020: $130,666Net Assets 2020: $60,9742020Assets 2021: $282,263Liabilities 2021: $138,679Net Assets 2021: $143,5842021Assets 2022: $296,569Liabilities 2022: $106,353Net Assets 2022: $190,2162022Assets 2023: $426,180Liabilities 2023: $57,841Net Assets 2023: $368,3392023Assets 2024: $427,794Liabilities 2024: $80,228Net Assets 2024: $347,5662024

Highlighted filing

2022

Assets$296,569
Liabilities$106,353
Net Assets$190,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $402,002Expenses 2011: $377,819Net Income 2011: $24,1832011Revenue 2012: $427,750Expenses 2012: $372,367Net Income 2012: $55,3832012Revenue 2013: $375,915Expenses 2013: $403,481Net Income 2013: -$27,5662013Revenue 2014: $353,109Expenses 2014: $409,480Net Income 2014: -$56,3712014Revenue 2015: $345,815Expenses 2015: $367,855Net Income 2015: -$22,0402015Revenue 2016: $374,495Expenses 2016: $394,468Net Income 2016: -$19,9732016Revenue 2017: $442,482Expenses 2017: $415,618Net Income 2017: $26,8642017Revenue 2018: $441,593Expenses 2018: $417,708Net Income 2018: $23,8852018Revenue 2019: $371,819Expenses 2019: $393,960Net Income 2019: -$22,1412019Revenue 2020: $411,556Expenses 2020: $381,553Net Income 2020: $30,0032020Revenue 2021: $325,739Expenses 2021: $244,391Net Income 2021: $81,3482021Revenue 2022: $280,457Expenses 2022: $233,688Net Income 2022: $46,7692022Revenue 2023: $400,598Expenses 2023: $223,278Net Income 2023: $177,3202023Revenue 2024: $323,706Expenses 2024: $348,449Net Income 2024: -$24,7432024

Highlighted filing

2022

Revenue$280,457
Expenses$233,688
Net Income$46,769
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$280,457
Mission and Program Overview

Mission

Mars hill audio produces creative audio resources that encourage christians to grow in obedient wisdom concerning the cultural consequences of our duty to love god and neighbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,655$154,929▲ $6,274
Land, Buildings, and Equipment, Net$96,936$103,909▲ $6,973
Savings and Temporary Cash Investments$27,343$27,657▲ $314
Investments in Publicly Traded Securities$5,557$6,412▲ $855
Prepaid Expenses and Deferred Charges$3,488$3,423▼ $65
Inventories for Sale or Use$239$239→ $0
Accounts Receivable$45$0▼ $45
Total Assets$282,263$296,569▲ $14,306
Liabilities
Deferred Revenue$126,941$92,345▼ $34,596
Other Liabilities$11,371$12,428▲ $1,057
Accounts Payable and Accrued Expenses$367$1,580▲ $1,213
Total Liabilities$138,679$106,353▼ $32,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,297$190,216▲ $70,919
Net Assets With Donor Restrictions$24,287$0▼ $24,287
Total Net Assets Fund Balance$143,584$190,216▲ $46,632
Total Liabilities and Net Assets / Fund Balance$282,263$296,569▲ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,565$113,792$212,357
Other Land Buildings$0$76,322$76,322
Equipment$5,344$61,591$66,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MyersPresidentFT$96,800$18,845$115,645

Board Members and Trustees

NameTitle
Lawrence AdamsChairman
George SankerDirector
Thomas FickleyDirector
Milton MatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,592
Program Service Revenue
$80,677
Investment Income
$188
Other Revenue
$0
All Other Contributions
$199,592
Change in Net Assets
$46,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,186
Other Expenses$88,502
Total Fundraising Expense$19,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,516$11,565$11,565$115,646
Other Salaries and Wages$10,887$7,758-$18,645
Fees for Services Accounting-$9,814-$9,814
Insurance$1,407$7,914-$9,321
All Other Expenses$5,637$3,571-$9,208
Payroll Taxes$6,811$1,367$742$8,920
Information Technology$4,088$3,942-$8,030
Fees for Services Other$7,400--$7,400
Depreciation Depletion$5,990$775$262$7,027
Other Expenses$1,679$3,062$626$5,367
Occupancy$1,847$2,239$81$4,167
Other Employee Benefits$1,153$822-$1,975
Office Expenses$977$560-$1,537
Royalties$258--$258
Total Functional Expenses$150,835$63,056$19,797$233,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,420
Sales Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are currently no committees of the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer prior to being filed with the irs and is provided to the board of directors after filing.

Form 990, Part VI, Section B, Line 15

The compensation package of the president is included in the annual budget, which is reviewed and approved by the board of directors. In reviewing annual compensation of the president, the board of directors considers his unique role as founder, executive producer, primary contributor to the entire catalog of mars hill audio productions, and primary fundraiser. His rare combination of experience, talent, and creative direction, and the difficult, if not impossible, task of finding a suitable replacement for him are also taken into consideration.

Form 990, Part VI, Section C, Line 19

The organization complies with all laws with respect to public inspection of forms 1023 and 990, as well as with any other applicable state or federal document disclosure laws. Financial statements and governing documents will be provided to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Mars Hill Audio Inc
EIN
54-1525723
Phone
4349909000
Address
PO BOX 7826, CHARLOTTESVILLE, VA 22906-7826

Signing Officer

Name
Milton Matter
Title
Treasurer
Phone
4349909090
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Myers
Formed
1993
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Thomas Hancher & Company
Address
PO BOX 948, CHARLOTTESVILLE, VA 22902
Preparer
T M Hancher CPA
Phone
4349798133
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70010
IRS990ScheduleA/PublicSupportPY509Pct00.69030
IRS990ScheduleA/PublicSupportTotal509Amt01281988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0156140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0548166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0131640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0375639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441410
IRS990ScheduleA/Total509Grp/TotalAmt01830154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt098565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212357
IRS990ScheduleD/EquipmentGrp/BookValueAmt05344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103909
IRS990ScheduleD/TotalLiabilityAmt012428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS AND IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF THE PRESIDENT IS INCLUDED IN THE ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN REVIEWING ANNUAL COMPENSATION OF THE PRESIDENT, THE BOARD OF DIRECTORS CONSIDERS HIS UNIQUE ROLE AS FOUNDER, EXECUTIVE PRODUCER, PRIMARY CONTRIBUTOR TO THE ENTIRE CATALOG OF MARS HILL AUDIO PRODUCTIONS, AND PRIMARY FUNDRAISER. HIS RARE COMBINATION OF EXPERIENCE, TALENT, AND CREATIVE DIRECTION, AND THE DIFFICULT, IF NOT IMPOSSIBLE, TASK OF FINDING A SUITABLE REPLACEMENT FOR HIM ARE ALSO TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ALL LAWS WITH RESPECT TO PUBLIC INSPECTION OF FORMS 1023 AND 990, AS WELL AS WITH ANY OTHER APPLICABLE STATE OR FEDERAL DOCUMENT DISCLOSURE LAWS. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS WILL BE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282263
IRS990/TotalAssetsEOYAmt0296569
IRS990/TotalAssetsGrp/BOYAmt0282263
IRS990/TotalAssetsGrp/EOYAmt0296569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199592
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138679
IRS990/TotalLiabilitiesEOYAmt0106353
IRS990/TotalLiabilitiesGrp/BOYAmt0138679
IRS990/TotalLiabilitiesGrp/EOYAmt0106353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190216
IRS990/TotalOtherCompensationAmt018845
IRS990/TotalProgramServiceExpensesAmt0150835
IRS990/TotalProgramServiceRevenueAmt080677
IRS990/TotalReportableCompFromOrgAmt096800
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.80$3.48$3.24$3.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.58$3.68$4.01$2.23$1.77
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.06$1.90$2.80$2.34$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.39$1.44$3.26$2.44$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.31$0.61$4.12$3.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.40$0.30$3.72$3.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.57$0.52$4.42$4.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.84$0.28$4.42$4.16$0.27
2016Summary only. Only limited summary data is available for this year.$1.68$1.68$0.01$3.74$3.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.94$0.20$3.46$3.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$3.53$4.09$0.56
2013Summary only. Only limited summary data is available for this year.$2.83$1.85$0.98$3.76$4.03$0.28
2012Summary only. Only limited summary data is available for this year.$3.00$1.74$1.26$4.28$3.72$0.55
2011Summary only. Only limited summary data is available for this year.$2.51$1.81$0.70$4.02$3.78$0.24